Golden Ventures Leasehold Real Estate Investment Trust (BKK:GVREIT)

BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Rental Revenue	1,122	1,134	1,153	1,131	1,113
Total Revenue	1,137	1,146	1,161	1,135	1,122
Revenue Growth (YoY	-0.78%	-1.29%	2.25%	1.18%	-5.18%
Property Expenses	290.43	298.95	307.54	269.88	264.25
Selling, General & Administrative	47.17	34.14	28.92	23.22	17.48
Other Operating Expenses	-	-	-	-	14.15
Total Operating Expenses	337.6	333.09	336.46	293.1	295.88
Operating Income	799.16	812.61	824.23	842.08	826.09
Interest Expense	-101.31	-103.28	-104.79	-105.11	-107.92
EBT Excluding Unusual Items	697.85	709.32	719.44	736.96	718.18
Gain (Loss) on Sale of Investments	29.29	32.62	16.27	5.15	8.55
Asset Writedown	-559.38	-284.27	-169.99	-99.37	-21.51
Pretax Income	167.76	457.67	565.72	642.74	705.21
Net Income	167.76	457.67	565.72	642.74	705.21
Net Income to Common	167.76	457.67	565.72	642.74	705.21
Net Income Growth	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%
Basic Shares Outstanding	815	815	815	815	815
Diluted Shares Outstanding	815	815	815	815	815
EPS (Basic)	0.21	0.56	0.69	0.79	0.87
EPS (Diluted)	0.21	0.56	0.69	0.79	0.87
EPS Growth	-63.35%	-19.10%	-11.98%	-8.86%	-5.62%
Dividend Per Share	0.782	0.792	0.786	0.779	0.768
Dividend Growth	-1.21%	0.81%	0.83%	1.49%	-3.88%
Operating Margin	70.30%	70.93%	71.01%	74.18%	73.63%
Profit Margin	14.76%	39.95%	48.74%	56.62%	62.86%
EBIT	799.16	812.61	824.23	842.08	826.09
EBIT Margin	70.30%	70.93%	71.01%	74.18%	73.63%
Revenue as Reported	1,137	1,146	1,161	1,135	1,122

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.